[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7201539.002022-04-286166Actual
21162279.912022-05-296128Actual
379891591.212025-02-2661112Actual
171136769.392023-07-296118Actual
54783301.142022-08-296128Actual
179913030.002023-08-296166Actual
347153736.412024-11-2861613Actual
216149449.002023-12-276113Actual
96921300.002022-12-276166Budget
108933900.002023-01-276117Budget
112202945.002023-02-266113Actual
25447640.132024-03-2861511Actual
138032204.002023-04-286116Actual
87172300.002022-11-296167Budget
386111709.002025-03-296146Actual
90421300.002022-12-276163Budget
1789630.002022-05-296156Actual
340361604.002024-11-286156Actual
22562178.002022-06-296113Actual
265501292.272024-04-2761611Actual
114633141.002023-02-266164Actual
2906850.002022-06-296156Budget
162561077.372023-06-2961311Actual
392884145.192025-03-2961213Actual
8002480.002022-11-296173Budget
151293005.682023-05-296128Actual
337776853.002024-11-286164Actual
9942498.102022-04-286128Actual
35604664.002022-07-296114Actual
319105352.002024-09-276167Actual
182622155.052023-08-2961111Actual
291236626.002024-07-286113Actual
332691645.472024-10-2861311Actual
387605046.002025-03-296167Actual
138841567.002023-04-286146Actual
321181509.302024-09-2761211Actual
232445067.842024-01-276168Actual
189391419.002023-09-286146Actual
315285882.002024-09-276164Actual
129123000.002023-03-296136Budget
339292818.002024-11-286116Actual
310791996.542024-08-2861611Actual
6181502.002022-04-286146Actual
19322614.602023-09-2861311Actual
298942068.882024-07-2861311Actual
269121908.002024-05-286173Actual
20673000.002022-05-296118Budget
238394017.002024-02-266165Actual
142191868.882023-04-2861111Actual
318787061.002024-09-276117Actual
235938835.002024-02-266113Actual
52903700.002022-08-296117Budget
156984784.002023-06-296115Actual
18451500.002022-05-296166Budget
8377907.002022-11-296126Actual
210231163.002023-11-296156Actual
46804070.002022-08-296114Actual
389681935.902025-03-2961211Actual
253382879.542024-03-2861111Actual
332143735.942024-10-2861111Actual
185864771.002023-09-286163Actual
9495850.002022-12-276126Budget
153031645.472023-05-2961411Actual
304026412.002024-08-286164Actual
315887799.002024-09-276115Actual
312862597.792024-08-2861213Actual
325323718.002024-10-286163Actual
362302502.002025-01-276116Actual
196145649.002023-10-296163Actual
37013080.002022-07-296115Actual
14247364.602023-04-2861211Actual
62291500.002022-09-286146Budget
120753300.002023-02-266167Budget
214641223.122023-11-2961611Actual
13741965.002022-05-296164Actual
78642178.002022-11-296113Actual
145077353.002023-05-296113Actual
11332000.002022-05-296113Budget
246239719.002024-03-286113Actual
23534259.272024-01-2761612Actual
65553300.002022-09-286118Budget
36257783.002025-01-276126Actual
26518327.362024-04-2761511Actual
104812600.002023-01-276165Budget
242155690.582024-02-266128Actual
121575561.792023-02-266118Actual
27762457.152024-05-2861212Actual
276742030.582024-05-2861611Actual
69295100.002022-10-296114Budget
330345522.002024-10-286167Actual
220241224.002023-12-276156Actual
347747632.002024-12-276113Actual
19283100.002022-05-296117Budget
269725882.002024-05-286164Actual
125923141.002023-03-296164Actual
32000.002022-04-286113Budget
5152950.002022-08-296156Budget
188851093.002023-09-286126Actual
269408750.002024-05-286114Actual
344191939.092024-11-2861411Actual
386682433.002025-03-296166Actual
179093095.002023-08-296136Actual
373802076.002025-02-266116Actual
295672220.002024-07-286166Actual
94471928.002022-12-276116Actual
27151800.002022-06-296116Budget
281824622.002024-06-286115Actual
12863950.002023-03-296126Budget
294842381.002024-07-286136Actual
19349823.112023-09-2861411Actual
118781300.002023-02-266156Budget
120173228.002023-02-266117Actual

Generated 2025-05-29 02:38:11.616 UTC